Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 52,576 | 04/01/2022 | OWN/2021-22/P/15 | 30,000 | |||||||||
18/01/2022 | OWN/2021-22/R/42 | 1,056 | 04/01/2022 | OWN/2021-22/P/16 | 70,000 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 40,984 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 52,576 | 04/01/2022 | OWN/2021-22/P/15 | 30,000 | |||||||||
18/01/2022 | OWN/2021-22/R/42 | 1,056 | 04/01/2022 | OWN/2021-22/P/16 | 70,000 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 40,984 | ||||||||||||
|